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Manager- Finance at PepsiCola Bottling Company of New York Inc

, Telangana, India -

Full Time

Start Date

Immediate

Expiry Date

23 Jun, 26

Salary

0.0

Posted On

25 Mar, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Finance, Reporting, Financial Modeling, Forecasting, Planning, Data Analysis, Microsoft Excel, PowerPoint, Collaboration, Team Management, FP&A, Commercial Finance, Performance Management, Scenario Analysis, IBM Planning Analytics

Industry

Food and Beverage Services

Description

Overview Create / generate Commercial Finance reports by following DTPs (desk top procedures) and ensure that DTPs are continuously updated in line with process changes. Perform the following activities: Performance management reporting including insightful commentary on variances and business performance Financial modelling for PSP, AOP and rolling forecasts What – if and scenario analysis Data collection to support decision making by BU team Other ad hoc data and report requests Ensure timely and accurate submission of reports and data to the relevant BU in line with agreed SLA Collaborate with data scientists and modelers to test outputs and refine them Participate in COE monthly management committee meetings as part of the on-going governance structure to track initiatives progress, change requests, policy changes and overall COE performance Participate in COE Weekly connects with COE team and BU team to review KPIs and performance, Process accuracy and team management (hiring, releasing, on boarding) Responsibilities Support Senior Associates in delivering Pakistan BU’s Commercial Finance requirements Qualifications Bachelor’s degree in Finance or Accounting with strong preference for Masters degree Min 6 years of relevant finance experience Strong FP&A skills and experience of forecasting and planning cycles Proficient in Microsoft Excel (financial modeling) and PowerPoint with the ability to quickly learn various in-house software applications IBM Planning Analytics (TM1) experience highly preferred Skilled at collaborating across cross-functional teams and with a multicultural experience Should be a good team player

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Responsibilities

This role involves creating and generating commercial finance reports, performing performance management reporting with insightful commentary, and developing financial models for forecasting and scenario analysis. It also includes collaborating with data scientists and participating in management committee meetings for governance.